Public Purse
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Waterford City and County Council

3194 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD Fuel Stores Purchase Order Q1 2020 €43,479.74
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Capital Contracts Expenditure Purchase Order Q4 2019 €198,337.50
31 Dec 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €117,918.11
31 Dec 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q4 2019 €24,600.00
31 Dec 2019 HIGH PRECISION MOTOR PRODUCTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €454,288.20
31 Dec 2019 TDS (TIME DATA SECURITY) LTD Computer Software and Maintenance Fees Purchase Order Q4 2019 €31,044.84
31 Dec 2019 ENVA Capital Contracts Expenditure Purchase Order Q4 2019 €81,705.80
31 Dec 2019 SIGNIATEC Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €38,688.75
31 Dec 2019 LANDMARK TECHNOLOGIES LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €24,907.50
31 Dec 2019 CTS PROJECTS LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €453,875.03
31 Dec 2019 STONE ARCHES LTD T/A WATERFORD INSULATION Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €320,408.40
31 Dec 2019 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q4 2019 €36,856.50
31 Dec 2019 NOLAN FARRELL & GOFF Legal Fees and Expenses Purchase Order Q4 2019 €36,856.50
31 Dec 2019 KILLAREE LIGHTING SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2019 €36,634.62
31 Dec 2019 ROADSTONE LTD (CONTRACTS) Capital Contracts Expenditure Purchase Order Q4 2019 €889,424.47
31 Dec 2019 CO WATERFORD FARM RELIEF SERVICES LTD Capital Contracts Expenditure Purchase Order Q4 2019 €26,166.29
31 Dec 2019 ROADSTONE LTD Materials Purchase Order Q4 2019 €73,800.00
31 Dec 2019 IARNROD EIREANN Capital Contracts Expenditure Purchase Order Q4 2019 €135,300.00
31 Dec 2019 Nolan Farrell & Goff Legal Fees and Expenses Purchase Order Q4 2019 €248,000.00
31 Dec 2019 DHB ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €78,720.00
31 Dec 2019 BUCKLEY SURFACING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €28,261.50
31 Dec 2019 WALSH BUTLER LTD Capital Contracts Expenditure Purchase Order Q4 2019 €86,770.75
31 Dec 2019 NIALL BARRY & CO LTD Capital Contracts Expenditure Purchase Order Q4 2019 €2,349,055.35
31 Dec 2019 MJS Civil Engineering Ltd Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €197,530.86
31 Dec 2019 FINUCANE & SONS PLANT HIRE & CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €20,533.32
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €126,775.19
31 Dec 2019 RICHARD LACEY T/A JT CONCRETE Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €42,242.16
31 Dec 2019 INTERLEAF TECHNOLOGY LTD Repairs & Maint - Computer Equipment Purchase Order Q4 2019 €61,500.00
31 Dec 2019 HIGHWAY SAFETY DEV Capital Contracts Expenditure Purchase Order Q4 2019 €58,396.89
31 Dec 2019 HIGHWAY SAFETY DEV Capital Contracts Expenditure Purchase Order Q4 2019 €59,989.29
31 Dec 2019 NATIONAL GATES/NATIONAL JOINERY Capital Contracts Expenditure Purchase Order Q4 2019 €25,081.74
31 Dec 2019 WATERFORD TECHNOLOGIES Repairs & Maint - Computer Equipment Purchase Order Q4 2019 €29,663.91
31 Dec 2019 IBIT Repairs & Maint - Computer Equipment Purchase Order Q4 2019 €20,664.00
31 Dec 2019 ROJO-STUDIO Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €57,019.73
31 Dec 2019 DENNISON TRAILERS Plant Long Life Suspense Purchase Order Q4 2019 €47,355.00
31 Dec 2019 DERMOT F GEOGHEGAN ARCHITECTS LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €72,570.00
31 Dec 2019 GLAS CIVIL ENGINEERING LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €31,936.06
31 Dec 2019 Nolan Farrell & Goff Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €402,517.49
31 Dec 2019 G STONE CONSTRUCTION LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €56,969.58
31 Dec 2019 CLIFTON SCANNELL EMERSON ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €673,688.22
31 Dec 2019 LAGAN OPERATIONS & MAINTENANCE LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €33,451.70
31 Dec 2019 BRIAN WHELAN (SET IN STONE) Capital Contracts Expenditure Purchase Order Q4 2019 €29,929.95
31 Dec 2019 AES IRELAND LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €54,480.00
31 Dec 2019 WATERFORD AREA PARTNERSHIP Capital Contracts Expenditure Purchase Order Q4 2019 €280,103.75
31 Dec 2019 JOHN SPAIN ASSOCIATES Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €49,722.75
31 Dec 2019 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD Capital Contracts Expenditure Purchase Order Q4 2019 €1,690,890.54
31 Dec 2019 CUMNOR CONSTRUCTION LTD Capital Contracts Expenditure Purchase Order Q4 2019 €168,831.25
31 Dec 2019 JB BARRY TRANSPORTATION LTD Consultancy/Professional Fees and Expenses Purchase Order Q4 2019 €240,423.12
31 Dec 2019 LAGAN ASPHALT LTD Minor Contracts- Trade Services & other works Purchase Order Q4 2019 €416,685.01
31 Dec 2019 Starrus Eco Holdings Ltd Cleaning Purchase Order Q4 2019 €21,669.83

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.